Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 80,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,654 | 02/09/2022 | XVFC/2022-23/P/6 | 95,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 38,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 4,300 | ||||||||||||
|